Their own payment-practices filing · gov.uk
Blackberry UK Limited pays suppliers in 11 days on average — within its stated 7–75 day terms
Their H1 2026 filing puts the average 4 days past the shortest term they state (7 days), still within their 75-day upper term.
- Their stated terms
- 7–75 days
- Paid outside agreed terms
- 12% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Mar 2026 – 31 Aug 2026
- Source
- their gov.uk filing, filed 6 Oct 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 11 against 7–75 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
24 → 11 days — getting faster
The read · computed from their figures
Blackberry UK Limited's H1 2026 filing puts their average at 11 days against stated terms of 7–75 days; 12% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 6 Oct 2026.
The direction is faster: from 24 days in H1 2024 to 11 now — 13 days faster across their last 6 reports.
On the latest reported averages: Faster than 98% of the 815 large companies reporting in wholesale & retail trade.
That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The business’ standard payment terms for all new suppliers is 75days from the date that an invoice is received. In special circumstances or due to legacy agreements, the contractual length of time may vary from this. The majority of vendors are set up with either Net 30 or Net60 days (the amount of days paid after the invoice date). The various payment terms are as below: Net 7 DaysNet10 Days Net14Days Net 15 Days Net 20Days Net 25Days Net 30 Days Net45 Days Net 60 Days Net 75Days.
Dispute resolution
BlackBerry UK Limited actively seeks to resolve disputes through open and honest communication between the supplier, and the BlackBerry Accounts Payable, Procurement or Business teams responsible for the relationship with the supplier. This involves proactive email and/or phone communication with the supplier. Should this fail, disputes are escalated to the relevant Business Leader(s) and VP, Controller at BlackBerry.
Other information
Whilst BlackBerry UK Limited standard terms for normal commercial relationships are 75 days, there are a number of business units that have payment terms considerably lower than this. Some of these lower terms are based on critically of service, industry standards and other key criteria monitored by executive leadership.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 11 | 12% | 2% | 6 Oct 2026 |
| H1 2026 | 18 | 9% | 4% | 1 May 2026 |
| H1 2025 | 7 | 8% | 3% | 23 Oct 2025 |
| H1 2025 | 14 | 23% | 10% | 23 May 2025 |
| H1 2024 | 13 | 0% | 4% | 23 May 2025 |
| H1 2024 | 24 | 2% | 1% | 18 Apr 2024 |
| H1 2023 | 28 | 0% | 1% | 19 Oct 2023 |
| H1 2023 | 29 | 0% | 1% | 19 Oct 2023 |
| H1 2022 | 20 | 6% | 4% | 26 Oct 2022 |
| H1 2022 | 28 | 5% | 5% | 31 Mar 2022 |
| H1 2021 | 25 | 0% | 1% | 6 Jan 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Jun 2000
- Registered office
- 16 GREAT QUEEN STREET, LONDON, WC2B 5AH
Illustrative · working-capital arithmetic
What a 11-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 11-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Blackberry UK Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04022422 · latest period to 31 Aug 2026
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